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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| ISMS Documentation & Implementation | 20% | - Mandatory and recommended ISMS documents - Leadership, commitment and resource management - Operation and control of ISMS |
| ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Concepts and principles of ISMS - Relationship between ISO 27001, ISO 27002, ISO 27007 - Structure and clauses of ISO/IEC 27001:2013 |
| ISMS Audit Process & Reporting | 15% | - Audit findings, reporting and follow-up actions - Audit planning and preparation - Audit execution and evidence gathering |
| ISMS Risk Management | 25% | - Information security objectives and scope - Risk assessment methodology - Risk treatment options and plans |
| Auditing Principles & ISO 19011 Guidelines | 20% | - Audit principles and ethics - ISO 19011 auditing framework - Roles and responsibilities of Lead Auditor |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. Auf bestimmten physischen Gütern wird ein blauer Farbaufkleber angezeigt. Was bedeutet das?
A) Das Asset ist sehr kritisch und sein Ausfall wirkt sich auf die Arbeit einer Gruppe / eines Projekts in der Organisation aus
B) Der Vermögenswert mit blauen Aufklebern sollte jederzeit klimatisiert sein
C) Das Asset ist kritisch und die Auswirkungen sind nur auf einen Mitarbeiter beschränkt
D) Das Asset ist sehr kritisch und sein Ausfall wirkt sich auf die gesamte Organisation aus
2. Was ist ein Grund für die Klassifizierung von Informationen?
A) Strukturiert die Informationen entsprechend ihrer Empfindlichkeit
B) Zur eindeutigen Kennzeichnung
C) Erstellen eines Handbuchs zur Beschreibung der BYOD-Richtlinie
3. Sicherungsmedien werden im selben sicheren Bereich wie die Server aufbewahrt. Welchem Risiko kann die Organisation ausgesetzt sein?
A) Nach einem Serverabsturz dauert es länger, bis der Server wieder hochgefahren ist
B) Nicht autorisierte Personen haben Zugriff auf die Server und Backups
C) Nach einem Brand können die Informationssysteme nicht wiederhergestellt werden
D) Die Verantwortung für die Sicherungen ist nicht genau definiert
4. Sie sind der leitende Prüfer des Kurierunternehmens SpeeDelivery. Sie haben eine Risikoanalyse durchgeführt und möchten nun Ihre Risikostrategie festlegen. Sie beschließen, Maßnahmen für die großen Risiken zu ergreifen, nicht jedoch für die kleinen Risiken.
Wie heißt diese Risikostrategie?
A) Risikoneutral
B) Risikotragfähigkeit
C) Risikovermeidung
D) Risiko überspringen
5. Wie lautet der Begriff Sicherheitsmanagement, um festzustellen, ob die Identität einer Person korrekt ist?
A) Überprüfung
B) Authentifizierung
C) Identifizierung
D) Autorisierung
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
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